This product is registered by Works Applications Co., Ltd..
About This Product
Over 2,200 companies have introduced it. This is a receivables and payables management system for major companies that realizes in one package tasks that tend to require individual development and Excel management, from payment applications to balance management, reconciliation, and reconciliation.
■Compatible with Japanese business customs and eliminates the need to create systems
We can also respond to industry-specific requirements, such as detailed billing and payment terms for Japanese companies, management of bills and foreign currencies, and withholding taxes. It covers adjustment work such as name identification, integration, division, and amount changes, eliminating built-in payment systems and reducing maintenance and operation costs.
■In accounting and in the field. Features focused on ease of use
We provide an easy-to-use user interface for employees at each site, and professional functions for accounting departments. For example, it is equipped with highly convenient functions that suit the user's business, such as an application function that allows input without being aware of account items, and a preview function that allows you to check journal entries before GL linkage.
■Free version updates make it much safer to deal with legal changes
Version updates, including the addition of new features, are provided permanently within the scope of fixed-price maintenance, and there is no additional charge.
Even in the financial accounting field, where laws are subject to frequent revisions such as electronic bookkeeping laws and invoice systems, you can use it with confidence for a long time.
■OCR bill payment
Equipped with a high-precision AI-OCR engine developed in-house. You can automate input by parsing invoice information.
■Compatible with the Electronic Bookkeeping Act
Obtained JIMA certification for bookkeeping, scanner storage, and electronic transaction requirements. Able to respond to ever-changing legal requirements.
■Payment schedule tray
Centralize schedule information based on transaction payment terms. Prevents payment omissions and automates various name matching, adjustments, and divisions.
■Verification
Supports both acceptance inspection verification and payment notice verification. Recognize sales early and streamline reconciliation operations.
■Integrated billing processing
Automate invoice aggregation and issuance. It also supports carryover billing, splitting, and changes, and can be automatically linked to electronic billing services.
■Deposit application
It supports various pattern conditions such as 1:N and N:N, and achieves automation with a high consumption rate. We can also compensate for the difference in transfer fees, etc.
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Product
Receivables/Payables Management System HUE Accounts Payable/Receivable
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